|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARCOT
|
TN-05-014-004-004/207
()
|
2905014000NRG23240520220647472
|
25/05/2022
|
GOPI
|
2905014WL009667
|
GOPI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOPI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-004-004/336
()
|
2905014000NRG23240520220647936
|
25/05/2022
|
LAKSHMIDEVI
|
2905014WL009672
|
LAKSHMIDEVI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-004-004/393
()
|
2905014000NRG23240520220647937
|
25/05/2022
|
S. PADMAVATHI
|
2905014WL009672
|
S. PADMAVATHI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
S. PADMAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-023-001/544
()
|
2905014000NRG23230520220592350
|
25/05/2022
|
PREMA
|
2905014WL009379
|
PREMA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PREMA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-023-001/546
()
|
2905014000NRG23230520220592351
|
25/05/2022
|
MUTHULAKSHMI
|
2905014WL009379
|
MUTHULAKSHMI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-023-001/548
()
|
2905014000NRG23230520220592352
|
25/05/2022
|
KUTTIYAMMAL
|
2905014WL009379
|
KUTTIYAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-023-001/551
()
|
2905014000NRG23230520220592353
|
25/05/2022
|
LAKSHMI
|
2905014WL009379
|
LAKSHMI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-023-002/144
()
|
2905014000NRG23230520220592358
|
25/05/2022
|
S RANI
|
2905014WL009379
|
S RANI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
S RANI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-023-002/146
()
|
2905014000NRG23230520220592359
|
25/05/2022
|
G PONNAMMAL
|
2905014WL009379
|
G PONNAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
G PONNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-023-002/147
()
|
2905014000NRG23230520220592360
|
25/05/2022
|
KAMATCHI
|
2905014WL009379
|
KAMATCHI
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-023-002/148
()
|
2905014000NRG23230520220592361
|
25/05/2022
|
MURUGAN
|
2905014WL009379
|
MURUGAN
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-023-002/149
()
|
2905014000NRG23230520220592362
|
25/05/2022
|
SHANTHI
|
2905014WL009379
|
SHANTHI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-023-002/150
()
|
2905014000NRG23230520220592363
|
25/05/2022
|
T RAJESHWARI
|
2905014WL009379
|
T RAJESHWARI
|
00176
|
IDIB000K005
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
T RAJESHWARI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-023-002/152
()
|
2905014000NRG23230520220592365
|
25/05/2022
|
T KAMALA
|
2905014WL009379
|
T KAMALA
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
T KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARCOT
|
TN-05-014-023-002/156
()
|
2905014000NRG23230520220592367
|
25/05/2022
|
P ANJALA
|
2905014WL009379
|
P ANJALA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-023-002/157
()
|
2905014000NRG23230520220592368
|
25/05/2022
|
AYAMMAL
|
2905014WL009379
|
AYAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-023-002/159
()
|
2905014000NRG23230520220592369
|
25/05/2022
|
M BAKKIYAMMAL
|
2905014WL009379
|
M BAKKIYAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
M BAKKIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-023-002/161
()
|
2905014000NRG23230520220592370
|
25/05/2022
|
DHARANI
|
2905014WL009379
|
DHARANI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-023-002/162
()
|
2905014000NRG23230520220592371
|
25/05/2022
|
C SAROJA
|
2905014WL009379
|
C SAROJA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
C SAROJA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-023-002/165
()
|
2905014000NRG23230520220592374
|
25/05/2022
|
P RANI
|
2905014WL009379
|
P RANI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
P RANI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-023-002/166
()
|
2905014000NRG23230520220592375
|
25/05/2022
|
A SAMPURNAM
|
2905014WL009379
|
A SAMPURNAM
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
A SAMPURNAM
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-023-002/167
()
|
2905014000NRG23230520220592376
|
25/05/2022
|
INDIRA
|
2905014WL009379
|
INDIRA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-023-002/169
()
|
2905014000NRG23230520220592377
|
25/05/2022
|
S RANI
|
2905014WL009379
|
S RANI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
S RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARCOT
|
TN-05-014-023-002/171
()
|
2905014000NRG23230520220592378
|
25/05/2022
|
P MANI
|
2905014WL009379
|
P MANI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
P MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARCOT
|
TN-05-014-023-002/172
()
|
2905014000NRG23230520220592379
|
25/05/2022
|
VALLIYAMMAL
|
2905014WL009379
|
VALLIYAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-023-002/173
()
|
2905014000NRG23230520220592380
|
25/05/2022
|
G AMUTHA
|
2905014WL009379
|
G AMUTHA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
G AMUTHA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-023-002/174
()
|
2905014000NRG23230520220592381
|
25/05/2022
|
U SUGANTHI
|
2905014WL009379
|
U SUGANTHI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
U SUGANTHI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-023-002/175
()
|
2905014000NRG23230520220592382
|
25/05/2022
|
M ELLAMMAL
|
2905014WL009379
|
M ELLAMMAL
|
00176
|
IDIB000K005
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402961
|
|
M ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARCOT
|
TN-05-014-023-002/176
()
|
2905014000NRG23230520220592383
|
25/05/2022
|
CHINNAPONNU
|
2905014WL009379
|
CHINNAPONNU
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-023-002/178
()
|
2905014000NRG23230520220592385
|
25/05/2022
|
A LATHA
|
2905014WL009379
|
A LATHA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-023-002/179
()
|
2905014000NRG23230520220592386
|
25/05/2022
|
P KUMARI
|
2905014WL009379
|
P KUMARI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
P KUMARI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-023-002/180
()
|
2905014000NRG23230520220592387
|
25/05/2022
|
R LAKSHMI
|
2905014WL009379
|
R LAKSHMI
|
00176
|
IDIB000K005
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-023-002/181
()
|
2905014000NRG23230520220592388
|
25/05/2022
|
V SUMATHI
|
2905014WL009379
|
V SUMATHI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
V SUMATHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-023-002/183
()
|
2905014000NRG23230520220592389
|
25/05/2022
|
JAYA
|
2905014WL009379
|
JAYA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-023-002/185
()
|
2905014000NRG23230520220592390
|
25/05/2022
|
SUSILA
|
2905014WL009379
|
SUSILA
|
00176
|
IDIB000K005
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-023-002/186
()
|
2905014000NRG23230520220592391
|
25/05/2022
|
RATHIKA
|
2905014WL009379
|
RATHIKA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-023-002/187
()
|
2905014000NRG23230520220592392
|
25/05/2022
|
A VIJAYA
|
2905014WL009379
|
A VIJAYA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
A VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-023-002/188
()
|
2905014000NRG23230520220592393
|
25/05/2022
|
R.SUMATHI
|
2905014WL009379
|
R.SUMATHI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-023-002/190
()
|
2905014000NRG23230520220592394
|
25/05/2022
|
P SALVI
|
2905014WL009379
|
P SALVI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
P SALVI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-023-002/191
()
|
2905014000NRG23230520220592395
|
25/05/2022
|
P LAKSHMI
|
2905014WL009379
|
P LAKSHMI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-023-002/192
()
|
2905014000NRG23230520220592396
|
25/05/2022
|
U SARALA
|
2905014WL009379
|
U SARALA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
U SARALA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-023-002/193
()
|
2905014000NRG23230520220592397
|
25/05/2022
|
P SENTHAMARI
|
2905014WL009379
|
P SENTHAMARI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
P SENTHAMARI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-023-002/194
()
|
2905014000NRG23230520220592398
|
25/05/2022
|
G ANJALI
|
2905014WL009379
|
G ANJALI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
G ANJALI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-023-002/256
()
|
2905014000NRG23230520220592399
|
25/05/2022
|
VENDA
|
2905014WL009379
|
VENDA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENDA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-023-002/258
()
|
2905014000NRG23230520220592400
|
25/05/2022
|
RAJESHWARI
|
2905014WL009379
|
RAJESHWARI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-023-002/259
()
|
2905014000NRG23230520220592401
|
25/05/2022
|
P VALLI
|
2905014WL009379
|
P VALLI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
P VALLI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-023-002/260
()
|
2905014000NRG23230520220592402
|
25/05/2022
|
LAKSHMI
|
2905014WL009379
|
LAKSHMI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-023-002/264
()
|
2905014000NRG23230520220592403
|
25/05/2022
|
LAKSHMI
|
2905014WL009379
|
LAKSHMI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-023-002/269
()
|
2905014000NRG23230520220592404
|
25/05/2022
|
VENKATESAN
|
2905014WL009379
|
VENKATESAN
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-023-002/270
()
|
2905014000NRG23230520220592405
|
25/05/2022
|
MUTHULAKSHMI
|
2905014WL009379
|
MUTHULAKSHMI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARCOT
|
TN-05-014-023-002/281
()
|
2905014000NRG23230520220592407
|
25/05/2022
|
LAKSHMI
|
2905014WL009379
|
LAKSHMI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-023-002/282
()
|
2905014000NRG23230520220592408
|
25/05/2022
|
E ANNAMMAL
|
2905014WL009379
|
E ANNAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
E ANNAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-023-002/289
()
|
2905014000NRG23230520220592409
|
25/05/2022
|
D SEETHA
|
2905014WL009379
|
D SEETHA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
D SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARCOT
|
TN-05-014-023-002/292
()
|
2905014000NRG23230520220592410
|
25/05/2022
|
S PANTHIYAMAL
|
2905014WL009379
|
S PANTHIYAMAL
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
S PANTHIYAMAL
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-023-002/294
()
|
2905014000NRG23230520220592411
|
25/05/2022
|
T PERUNDEVI
|
2905014WL009379
|
T PERUNDEVI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
T PERUNDEVI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-023-002/296
()
|
2905014000NRG23230520220592412
|
25/05/2022
|
B ALAMALU
|
2905014WL009379
|
B ALAMALU
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
B ALAMALU
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-023-002/298
()
|
2905014000NRG23230520220592413
|
25/05/2022
|
M MANJULA
|
2905014WL009379
|
M MANJULA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-023-002/299
()
|
2905014000NRG23230520220592414
|
25/05/2022
|
POUN
|
2905014WL009379
|
POUN
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
POUN
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-023-002/310
()
|
2905014000NRG23230520220592415
|
25/05/2022
|
PUSBA
|
2905014WL009379
|
PUSBA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSBA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-023-002/311
()
|
2905014000NRG23230520220592416
|
25/05/2022
|
T SAGUNTHALA
|
2905014WL009379
|
T SAGUNTHALA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
T SAGUNTHALA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-023-002/324
()
|
2905014000NRG23230520220592417
|
25/05/2022
|
R ANJALA
|
2905014WL009379
|
R ANJALA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
R ANJALA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-023-002/329
()
|
2905014000NRG23230520220592418
|
25/05/2022
|
N AMSHA
|
2905014WL009379
|
N AMSHA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
N AMSHA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-023-002/330
()
|
2905014000NRG23230520220592419
|
25/05/2022
|
V SARASWATHI
|
2905014WL009379
|
V SARASWATHI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
V SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-023-002/331
()
|
2905014000NRG23230520220592420
|
25/05/2022
|
PRABAVATHI
|
2905014WL009379
|
PRABAVATHI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-023-002/334
()
|
2905014000NRG23230520220592421
|
25/05/2022
|
S AMARAVATHI
|
2905014WL009379
|
S AMARAVATHI
|
00176
|
IDIB000K005
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
S AMARAVATHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-023-002/336
()
|
2905014000NRG23230520220592422
|
25/05/2022
|
K SAMBATH
|
2905014WL009379
|
K SAMBATH
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
K SAMBATH
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-023-002/338
()
|
2905014000NRG23230520220592423
|
25/05/2022
|
DEIVANAI
|
2905014WL009379
|
DEIVANAI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-023-002/341
()
|
2905014000NRG23230520220592424
|
25/05/2022
|
K UNAMALAI
|
2905014WL009379
|
K UNAMALAI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
K UNAMALAI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-023-002/343
()
|
2905014000NRG23230520220592425
|
25/05/2022
|
G GOMATHI
|
2905014WL009379
|
G GOMATHI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
G GOMATHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-023-002/353
()
|
2905014000NRG23230520220592426
|
25/05/2022
|
V UMA
|
2905014WL009379
|
V UMA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
V UMA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-023-002/365
()
|
2905014000NRG23230520220592428
|
25/05/2022
|
DEEPA
|
2905014WL009379
|
DEEPA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-023-002/368
()
|
2905014000NRG23230520220592429
|
25/05/2022
|
PACHAIYAMMAL
|
2905014WL009379
|
PACHAIYAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-023-002/369
()
|
2905014000NRG23230520220592430
|
25/05/2022
|
R LOGAMMAL
|
2905014WL009379
|
R LOGAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
R LOGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARCOT
|
TN-05-014-023-002/376
()
|
2905014000NRG23230520220592431
|
25/05/2022
|
S SOUNDHARI
|
2905014WL009379
|
S SOUNDHARI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
S SOUNDHARI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-023-002/377
()
|
2905014000NRG23230520220592432
|
25/05/2022
|
LAKSHMI
|
2905014WL009379
|
LAKSHMI
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
ARCOT
|
TN-05-014-023-002/391
()
|
2905014000NRG23230520220592433
|
25/05/2022
|
M AMULU
|
2905014WL009379
|
M AMULU
|
00176
|
IDIB000K005
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
M AMULU
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-023-002/407
()
|
2905014000NRG23230520220592434
|
25/05/2022
|
L RATHIGA
|
2905014WL009379
|
L RATHIGA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
L RATHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARCOT
|
TN-05-014-023-002/410
()
|
2905014000NRG23230520220592435
|
25/05/2022
|
K DURAIRAJ
|
2905014WL009379
|
K DURAIRAJ
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
K DURAIRAJ
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-023-002/416
()
|
2905014000NRG23230520220592436
|
25/05/2022
|
M RAMANI
|
2905014WL009379
|
M RAMANI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
M RAMANI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-023-002/428
()
|
2905014000NRG23230520220592437
|
25/05/2022
|
J MANJULA
|
2905014WL009379
|
J MANJULA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
J MANJULA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-023-002/429
()
|
2905014000NRG23230520220592438
|
25/05/2022
|
VALLI
|
2905014WL009379
|
VALLI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-023-002/430
()
|
2905014000NRG23230520220592439
|
25/05/2022
|
DEVI
|
2905014WL009379
|
DEVI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-023-002/441
()
|
2905014000NRG23230520220592440
|
25/05/2022
|
JOTHI
|
2905014WL009379
|
JOTHI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-023-002/444
()
|
2905014000NRG23230520220592441
|
25/05/2022
|
M PADMAVATHI
|
2905014WL009379
|
M PADMAVATHI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
M PADMAVATHI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-023-002/451
()
|
2905014000NRG23230520220592442
|
25/05/2022
|
D RAJALAKSHMI
|
2905014WL009379
|
D RAJALAKSHMI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
D RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-023-002/455
()
|
2905014000NRG23230520220592444
|
25/05/2022
|
B SUSILA
|
2905014WL009379
|
B SUSILA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
B SUSILA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-023-002/456
()
|
2905014000NRG23230520220592445
|
25/05/2022
|
A MUNIRATHINAM
|
2905014WL009379
|
A MUNIRATHINAM
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
A MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-023-002/458
()
|
2905014000NRG23230520220592446
|
25/05/2022
|
ASOKAN
|
2905014WL009379
|
ASOKAN
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ASOKAN
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-023-002/465
()
|
2905014000NRG23230520220592447
|
25/05/2022
|
PATTU
|
2905014WL009379
|
PATTU
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATTU
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-023-002/468
()
|
2905014000NRG23230520220592448
|
25/05/2022
|
K MAGESWARI
|
2905014WL009379
|
K MAGESWARI
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
K MAGESWARI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-023-002/470
()
|
2905014000NRG23230520220592450
|
25/05/2022
|
TAMILSELVI
|
2905014WL009379
|
TAMILSELVI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-023-002/473
()
|
2905014000NRG23230520220592451
|
25/05/2022
|
LAKSHMI
|
2905014WL009379
|
LAKSHMI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-023-002/475
()
|
2905014000NRG23230520220592452
|
25/05/2022
|
KALAISELVI
|
2905014WL009379
|
KALAISELVI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-023-002/477-B
()
|
2905014000NRG23230520220592453
|
25/05/2022
|
K KATTAMMAL
|
2905014WL009379
|
K KATTAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
K KATTAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-023-002/479
()
|
2905014000NRG23230520220592454
|
25/05/2022
|
S SELLIYAMMAL
|
2905014WL009379
|
S SELLIYAMMAL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
S SELLIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-023-002/483
()
|
2905014000NRG23230520220592455
|
25/05/2022
|
CHITRA
|
2905014WL009379
|
CHITRA
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-023-002/492
()
|
2905014000NRG23230520220592456
|
25/05/2022
|
B LAKSHMI
|
2905014WL009379
|
B LAKSHMI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
B LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ARCOT
|
TN-05-014-023-002/497
()
|
2905014000NRG23230520220592457
|
25/05/2022
|
KALAIVANI
|
2905014WL009379
|
KALAIVANI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-023-002/500
()
|
2905014000NRG23230520220592458
|
25/05/2022
|
B Rakini
|
2905014WL009379
|
B Rakini
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
B Rakini
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-023-002/525
()
|
2905014000NRG23230520220592460
|
25/05/2022
|
GNANAVEL
|
2905014WL009379
|
GNANAVEL
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
GNANAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARCOT
|
TN-05-014-023-002/527
()
|
2905014000NRG23230520220592461
|
25/05/2022
|
P SUMATHI
|
2905014WL009379
|
P SUMATHI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
P SUMATHI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-023-003/265
()
|
2905014000NRG23230520220592462
|
25/05/2022
|
S KUMARI
|
2905014WL009379
|
S KUMARI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123200
|
123200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128258
|
128258
|
|
|
|
|
|
|
|